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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AMO-PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | Point3Architecture |
| Siren | 809338726 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91058 |
| Management number | 2015B02146 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 866.00 | 5 609.00 | 8 257.00 | 13 866.00 |
044 Total Fixed Assets | 13 866.00 | 5 609.00 | 8 257.00 | 13 866.00 |
068 Receivables – Trade and related accounts | 30 617.00 | 183.00 | 30 434.00 | 30 617.00 |
072 Receivables – Other | 21 425.00 | 21 425.00 | 21 425.00 | |
084 Cash | 89 605.00 | 89 605.00 | 89 605.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 141 944.00 | 183.00 | 141 761.00 | 141 944.00 |
110 Total Assets | 155 811.00 | 5 792.00 | 150 018.00 | 155 811.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 78 387.00 | |||
136 Profit for the Year | 26 092.00 | |||
142 Total Equity - Total I | 106 679.00 | |||
166 Suppliers and related accounts | 11 847.00 | |||
172 Other debts | 31 492.00 | |||
176 Total debts | 43 339.00 | |||
180 Liabilities Total | 150 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 633.00 | 196 547.00 | 329 633.00 | |
230 Other income | 48.00 | 10.00 | 48.00 | |
232 Total operating income excluding VAT | 329 681.00 | 196 557.00 | 329 681.00 | |
242 Other external expenses | 187 134.00 | 166 986.00 | 187 134.00 | |
244 Taxes, duties and similar payments | 1 344.00 | 865.00 | 1 344.00 | |
250 Staff compensation | 80 247.00 | 80 247.00 | ||
252 Social security contributions | 28 864.00 | 2 309.00 | 28 864.00 | |
254 Depreciation and amortization | 1 347.00 | 1 066.00 | 1 347.00 | |
256 Provisions | 183.00 | |||
262 Other expenses | 25.00 | 2 056.00 | 25.00 | |
264 Total operating expenses | 298 963.00 | 173 466.00 | 298 963.00 | |
270 Operating profit | 30 718.00 | 23 092.00 | 30 718.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 4 604.00 | 3 464.00 | 4 604.00 | |
310 Profit or loss | 26 092.00 | 19 583.00 | 26 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 066.00 | 5 066.00 | ||
490 Total Fixed Assets (Gross Value) | 8 801.00 | 8 801.00 | ||
492 Total Fixed Assets (Increases) | 5 066.00 | 5 066.00 | ||
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